Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:29:32 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_081223APB_FTO_310130

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BILOLI

MH-19-005-045-002/329 (KONDALAPUR)

1819005000NRG24081220230455584

08/12/2023

SHESHIKALA GANGADHAR LAKHE

1819005WL045501

SHESHIKALA GANGADHAR LAKHE

00415

SBIN0020053

1638

1638

Processed

01/02/2024

A031240139434

MRS SHASHIKALA GANGADHAR LAKHE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILOLI	MH1819005999_081223APB_FTO_310130	State Bank of India	SBIN0020053	BILOLI	1638

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